(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.50%25.35億 | 1.38%16.87億 | 2.88%8.34億 | -1.78%34.55億 | -2.60%26.27億 | -8.67%16.64億 | -5.23%8.11億 | 30.01%35.17億 | 34.68%26.97億 | 41.59%18.22億 |
營業收入 | -3.50%25.35億 | 1.38%16.87億 | 2.88%8.34億 | -1.78%34.55億 | -2.60%26.27億 | -8.67%16.64億 | -5.23%8.11億 | 30.01%35.17億 | 34.68%26.97億 | 41.59%18.22億 |
其他業務收入 | ---- | 34.05%137.82萬 | ---- | -38.47%919.59萬 | ---- | -19.06%102.81萬 | ---- | -3.84%1,494.45萬 | ---- | -81.42%127.03萬 |
營業總成本 | 1.96%23.3億 | 9.62%15.32億 | 6.60%7.47億 | 5.84%30.48億 | 5.47%22.85億 | -4.22%13.97億 | -1.41%7.01億 | 21.00%28.8億 | 25.71%21.67億 | 35.30%14.59億 |
營業成本 | 1.93%20.53億 | 10.28%13.55億 | 8.99%6.61億 | 5.50%26.84億 | 3.41%20.14億 | -5.60%12.28億 | -0.57%6.06億 | 21.86%25.44億 | 28.33%19.48億 | 36.53%13.01億 |
營業稅金及附加 | 15.24%2,013萬 | 18.27%1,553.46萬 | 34.86%1,018.97萬 | -8.87%2,245.95萬 | 6.78%1,746.86萬 | 20.31%1,313.53萬 | 97.76%755.59萬 | 56.61%2,464.65萬 | 43.26%1,635.89萬 | 36.83%1,091.79萬 |
銷售費用 | 18.08%6,117.12萬 | 35.24%4,305.38萬 | 39.12%2,107.45萬 | 16.31%7,213.57萬 | 18.47%5,180.32萬 | 12.05%3,183.59萬 | 19.57%1,514.87萬 | 9.33%6,202.09萬 | 7.42%4,372.7萬 | 8.55%2,841.1萬 |
管理費用 | -4.81%1.18億 | -4.25%7,818.21萬 | -10.31%3,596.12萬 | -10.78%1.75億 | -11.00%1.24億 | -6.89%8,165.32萬 | -8.96%4,009.67萬 | 74.91%1.97億 | 86.40%1.39億 | 92.13%8,769.15萬 |
財務費用 | 1,087.51%1,803.2萬 | 194.30%865.91萬 | -43.47%650.54萬 | 138.66%999.08萬 | 104.09%151.85萬 | 6.62%-918.27萬 | 33.72%1,150.8萬 | -186.24%-2,584.01萬 | -293.28%-3,714.58萬 | -178.12%-983.4萬 |
-利息費用 | -18.17%496.17萬 | -26.38%357.17萬 | -87.27%24.06萬 | 74.39%2,639.64萬 | -41.19%606.34萬 | -45.89%485.13萬 | -64.06%189.08萬 | -11.07%1,513.65萬 | -6.27%1,031.08萬 | 32.23%896.49萬 |
-利息收入 | -242.16%-851.99萬 | -285.30%-579.14萬 | -102.68%-205.71萬 | -186.15%-372.17萬 | -277.24%-249萬 | -333.87%-150.31萬 | -372.23%-101.5萬 | -103.19%-130.06萬 | -14.43%-66.01萬 | 28.59%-34.64萬 |
研發費用 | -22.04%5,947.77萬 | -38.57%3,164.58萬 | -37.61%1,274.11萬 | 7.40%8,432.88萬 | 34.49%7,628.84萬 | 27.10%5,151.73萬 | -36.47%2,042.04萬 | 1.09%7,851.67萬 | -4.99%5,672.5萬 | 23.56%4,053.26萬 |
信用減值損失 | 126.39%897.92萬 | 136.02%724.7萬 | 303.76%423.16萬 | -384.58%-3,765.22萬 | -587.46%-3,402.59萬 | -29.92%-2,012.06萬 | 67.99%-207.67萬 | -333.11%-777萬 | -87.73%-494.95萬 | -2,288.52%-1,548.64萬 |
資產減值損失 | -90.00%33.87萬 | -90.00%33.87萬 | ---- | 104.74%82.45萬 | 533.49%338.53萬 | --338.53萬 | ---- | -2,282.61%-1,737.81萬 | -9,842.93%-78.09萬 | ---- |
非經營性淨收益 | 287.64%3,215.82萬 | 586.51%2,345.76萬 | 475.96%1,435.56萬 | -134.94%-2,212.09萬 | -512.19%-1,713.78萬 | 42.56%-482.16萬 | 146.33%249.25萬 | -137.96%-941.56萬 | -78.14%415.78萬 | -153.98%-839.46萬 |
公允價值變動淨收益 | -162.84%-349.94萬 | -156.87%-412.16萬 | -4,189.91%-404.17萬 | -188.83%-91.5萬 | -300.93%-133.14萬 | -273.61%-160.46萬 | 105.82%9.88萬 | -89.79%103.02萬 | -102.64%-33.21萬 | -92.01%92.42萬 |
投資淨收益 | 47.23%588萬 | -16.79%297.99萬 | 38.91%272.99萬 | -11.79%522.57萬 | -29.65%399.38萬 | 17.70%358.1萬 | 113.70%196.52萬 | 113.37%592.42萬 | 159.91%567.66萬 | 144.35%304.25萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -82.27%45.35萬 | ---- | ---- | ---- | -17.27%255.8萬 | 8.89%237.16萬 | ---- |
資產處置收益 | 2,224.63%73.95萬 | 2,224.63%73.95萬 | 13,924.34%10.25萬 | ---- | 111.16%3.18萬 | 110.48%3.18萬 | 100.24%731.02 | 85.15%-4.62萬 | 8.37%-28.51萬 | 2.42%-30.36萬 |
其他收益 | 82.45%1,972.02萬 | 64.29%1,627.42萬 | 352.52%1,133.32萬 | 17.81%1,039.61萬 | 123.84%1,080.87萬 | 188.90%990.55萬 | 14.54%250.44萬 | -40.27%882.43萬 | -32.86%482.88萬 | -7.41%342.87萬 |
營業利潤 | -26.91%2.37億 | -31.78%1.79億 | -9.82%1.01億 | -38.78%3.84億 | -39.25%3.25億 | -26.17%2.62億 | -19.26%1.12億 | 79.36%6.28億 | 79.34%5.35億 | 58.25%3.55億 |
加:營業外收入 | 52.08%228.01萬 | 56.74%192.33萬 | 103.73%90.05萬 | -54.30%178.05萬 | 4.95%149.93萬 | 7.83%122.7萬 | -8.93%44.2萬 | 263.26%389.64萬 | -15.83%142.86萬 | 5.10%113.79萬 |
減:營業外支出 | 12.83%390.27萬 | 84.88%341.88萬 | 22.38%138.51萬 | 2.29%491.17萬 | -23.00%345.89萬 | 26.08%184.92萬 | 97.34%113.18萬 | 60.79%480.19萬 | 104.85%449.2萬 | -1.68%146.67萬 |
利潤總額 | -26.97%2.36億 | -32.19%1.77億 | -9.70%1.01億 | -39.19%3.81億 | -39.27%3.23億 | -26.28%2.61億 | -19.71%1.12億 | 80.08%6.27億 | 78.60%5.32億 | 58.39%3.54億 |
減:所得稅費用 | -20.00%5,082.07萬 | -26.11%3,834.85萬 | -15.09%1,967.44萬 | -31.04%7,705.8萬 | -31.70%6,352.59萬 | -20.06%5,190.07萬 | -8.95%2,317.07萬 | 73.74%1.12億 | 80.48%9,300.98萬 | 51.65%6,492.76萬 |
淨利潤 | -28.67%1.85億 | -33.70%1.39億 | -8.29%8,115.94萬 | -40.96%3.04億 | -40.87%2.59億 | -27.67%2.09億 | -22.12%8,849.55萬 | 81.52%5.15億 | 78.21%4.39億 | 59.98%2.89億 |
持續經營淨利潤 | -28.67%1.85億 | -33.70%1.39億 | -8.29%8,115.94萬 | -40.96%3.04億 | -40.87%2.59億 | -27.67%2.09億 | -22.12%8,849.55萬 | 81.52%5.15億 | 78.21%4.39億 | 59.98%2.89億 |
減:少數股東損益 | ---3,487.12 | --2.19萬 | ---6.56萬 | --370.35 | ---- | ---- | --0 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -28.67%1.85億 | -33.71%1.39億 | -8.22%8,122.5萬 | -40.96%3.04億 | -40.87%2.59億 | -27.67%2.09億 | -22.12%8,849.55萬 | 81.52%5.15億 | 78.21%4.39億 | 59.98%2.89億 |
每股收益 | ||||||||||
基本每股收益 | -29.69%0.45 | -34.62%0.34 | -9.09%0.2 | -44.03%0.75 | -45.30%0.64 | -32.47%0.52 | -26.67%0.22 | 74.03%1.34 | 74.63%1.17 | 57.14%0.77 |
稀釋每股收益 | -29.69%0.45 | -34.62%0.34 | -9.09%0.2 | -45.52%0.73 | -45.30%0.64 | -32.47%0.52 | -26.67%0.22 | 76.32%1.34 | 74.63%1.17 | 57.14%0.77 |
其他綜合收益 | 171.51%23.18萬 | -55.84%-32.04萬 | -233.50%-18.4萬 | -80.84%13.02萬 | -212.10%-32.42萬 | -1,849.19%-20.56萬 | 233.39%13.78萬 | 215.96%67.94萬 | 195.27%28.92萬 | 93.84%-1.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | 171.51%23.18萬 | -55.84%-32.04萬 | -233.50%-18.4萬 | -80.84%13.02萬 | -212.10%-32.42萬 | -1,849.19%-20.56萬 | 233.39%13.78萬 | 215.96%67.94萬 | 195.27%28.92萬 | 93.84%-1.05萬 |
綜合收益總額 | -28.49%1.85億 | -33.79%1.39億 | -8.64%8,097.54萬 | -41.01%3.04億 | -40.99%2.59億 | -27.74%2.09億 | -21.92%8,863.33萬 | 82.14%5.16億 | 78.55%4.39億 | 60.13%2.89億 |
歸屬于母公司所有者的綜合收益總額 | -28.49%1.85億 | -33.80%1.38億 | -8.57%8,104.1萬 | -41.01%3.04億 | -40.99%2.59億 | -27.74%2.09億 | -21.92%8,863.33萬 | 82.14%5.16億 | 78.55%4.39億 | 60.13%2.89億 |
歸屬於少數股東的綜合收益總額 | ---3,487.12 | --2.19萬 | ---6.56萬 | --370.35 | ---- | ---- | --0 | ---- | ---- | ---- |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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